Purchase Invoice for Custom Duty

Hi All,

I would like to know regarding “Invoice of Import Purchase”

scenario -

In import Purchase scenario, we get invoice from overseas client and document of CHA bill from custom department.

Can anyone tell me how to post CHA charges, as it doesn’t include in invoice of client and also, want to take same amount of CHA charges in purchase item.




I guess AX supports import functionlity for indian localization in AX 2009.Also, have you tried using Miscellaneous charges or if that is a tax than you can use standard sales tax group and sales tax group to use taxes.